Collins Johnson Corporate Services Ltd in Bristol, BS8 4EJ

Description

Data updated on: 01-11-2023

Collins Johnson Corporate Services has been in this business for twenty three years. Established under no. 04341507, the firm is listed as a Private Limited Company. You may visit the office of the company during its opening times at the following address: 11 Saville Place Clifton, BS8 4EJ Bristol. It has been already six years since It's registered name is Collins Johnson Corporate Services Ltd, but up till 2018 the business name was Pkb International and before that, until 2009-09-18 the firm was known under the name Pkb Underwood Lamb Associates. It means this company used four different names. The company's declared SIC number is 69201 : Accounting and auditing activities. The business most recent financial reports cover the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/11/03.

According to the latest update, there’s a solitary managing director in the company: Andrew L. (since 2001-12-17). That firm had been directed by Alan H. until 2009. As a follow-up a different director, including Paul C. gave up the position in 2001. In addition, the managing director's tasks are regularly assisted with by a secretary - Andrew A., who was officially appointed by the firm in 2017.

Previous company's names
Collins Johnson Corporate Services Ltd 2018-01-03
Pkb International Limited 2009-09-18
Pkb Underwood Lamb Associates Limited 2003-01-07
Underwood Lamb Associates Limited 2001-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 574	120 276	122 872	136 323	129 327	136 482

Balance Sheet
Cash Bank In Hand	33 192	2 390	318	708	1 448	3 148
Cash Bank On Hand						3 148	15 232	11 502	19 654	19 916	13 429	6 325	4 509
Current Assets	144 412	209 345	196 279	215 668	271 551	145 492	103 472	102 365	148 140	115 184	117 681	115 156	126 943
Debtors	91 220	186 955	175 961	194 960	252 103	124 344	60 240	72 841	110 464	77 246	81 679	86 258	99 861
Intangible Fixed Assets	113 889	108 000	104 000	100 000	100 000	100 000
Net Assets Liabilities						136 482	143 318
Net Assets Liabilities Including Pension Asset Liability	120 574	120 276	122 872	136 323	129 327	136 482
Other Debtors						35 813	3 329	1 275	21 663	22 445	32 878	38 755	45 527
Property Plant Equipment						230	230	230	230	230	230	230	230
Tangible Fixed Assets			4 880	1 653	1 196	230
Total Inventories							10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 474	20 176	22 772	36 223	29 227	36 382
Shareholder Funds	120 574	120 276	122 872	136 323	129 327	136 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 767		35 767	35 767	35 767	35 767	35 767
Accumulated Depreciation Impairment Property Plant Equipment						23 271		23 271	23 271	23 271	23 271	23 271
Administrative Expenses	163 113	193 215			282 495	251 331			245 399	310 118	233 952	227 286
Amortisation Intangible Assets Expense	4 000	5 889
Average Number Employees During Period							4		4		3	2	4
Bank Borrowings Overdrafts					73 604
Cost Sales	106 507	42 333			49 796	144 441			86 821	76 590	52 121	45 687
Creditors						50 000	21 085	57 018	94 015	45 850	37 358	29 176	38 257
Creditors Due After One Year	97 373	151 453	118 878	86 588	132 386	50 000
Creditors Due Within One Year	40 354	45 616	63 409	105 224	111 034	59 240
Current Asset Investments	20 000	20 000	20 000	20 000	18 000	18 000	18 000	18 022	18 022	18 022	18 022	18 022	18 022
Debtors Due Within One Year	90 570	186 955			252 103	124 344
Depreciation Tangible Fixed Assets Expense	66				965	966
Distribution Costs		150				3				60
Fixed Assets	113 889	108 000	108 880	101 653	101 196	100 230	100 230	100 230	100 230	106 230	106 230	106 230	106 230
Gross Profit Loss	132 641	159 729			275 350	257 376			258 252	340 805	248 320	236 099
Intangible Assets						100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Assets Gross Cost						135 767		135 767	135 767	135 767	135 767	135 767
Intangible Fixed Assets Aggregate Amortisation Impairment	21 878	27 767	31 767	35 767	35 767
Intangible Fixed Assets Amortisation Charged In Period		5 889	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	135 767	135 767	135 767	135 767	135 767
Interest Payable Similar Charges	507	10 275			3 502	1 967
Investments In Group Undertakings						18 000	18 000	18 022	18 022	18 022	18 022	18 022	18 022
Net Current Assets Liabilities	104 058	163 729	132 870	110 444	160 517	86 252	64 173	45 347	54 125	69 334	80 323	85 980	88 686
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	3 533	10 360			8 858	11 262			12 853	30 627
Other Creditors						50 000	21 085	9 978	9 978	10 448	18 465	12 243	4 358
Other Creditors After One Year	97 373	151 453			132 386	50 000
Other Creditors Due Within One Year	47 841
Other Operating Income	34 005	43 996			16 003	5 220
Other Taxation Social Security Payable						40 771	27 371	24 822	71 451	21 544	8 799	13 058	29 421
Par Value Share		1	1	1	1	1
Profit Loss For Period	2 319	-298			3 818	7 155
Profit Loss On Ordinary Activities Before Tax	3 026	85			5 356	9 295			11 973	28 973	14 368	8 813
Property Plant Equipment Gross Cost						23 501		23 501	23 501	23 501	23 501	23 501
Revaluation Reserve	100 000	100 000	100 000	100 000	100 000	100 000
Revaluation Surplus In Period Other Items	100 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 880		508
Tangible Fixed Assets Cost Or Valuation	18 113	18 113	22 993	22 993	23 501
Tangible Fixed Assets Depreciation	18 113	18 113	18 113	21 340	22 305	23 271
Tangible Fixed Assets Depreciation Charged In Period				3 227	965	966
Taxation Social Security Due Within One Year	2 161	14 415			22 252	40 771
Tax On Profit Or Loss On Ordinary Activities	707	383			1 538	2 140
Total Assets Less Current Liabilities	217 947	271 729	241 750	212 097	261 713	186 482	164 403	145 577	154 355	175 564	186 553	192 210	194 916
Total Recognised Gain Loss For Period	102 319	-298
Total Reserves	120 474	120 176			129 227	136 382
Trade Creditors Trade Payables						18 469	11 928	22 218	12 586	13 858	10 094	3 875	4 478
Trade Creditors Within One Year	-9 648	31 201			15 178	18 469
Trade Debtors Trade Receivables						88 531	56 911	71 566	88 801	54 801	48 801	47 503	54 334
Turnover Gross Operating Revenue	239 148	202 062			325 146	401 817
U K Current Corporation Tax	707	383			1 538	2 140
Director Remuneration	12 000	6 000			5 000	5 000
Interest Payable Similar Charges Finance Costs									880	1 654
Investments Fixed Assets										6 000	6 000	6 000	6 000
Loans To Joint Ventures										6 000	6 000	6 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 551	4 551	4 551
Profit Loss									8 778	21 209	10 989	5 657
Tax Tax Credit On Profit Or Loss On Ordinary Activities									3 195	7 764	3 379	3 156
Turnover Revenue									345 073	417 395	300 441	281 786
Wages Salaries											147 733	135 994

Company staff

Andrew A.

Role: Secretary

Appointed: 12 January 2017

Latest update: 31 March 2024

Role: Corporate Nominee Secretary

Appointed: 17 December 2001

Resigned: 17 December 2001

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 31 March 2024

People with significant control

Andrew L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	28 December 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Collins Johnson Corporate Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Andrew L.

Merle A.

Nezia M.

Marie B.

Underwood Lamb Secretarial Limited

Alan H.

Underwood Lamb Business Advisors Limited

London Law Services Limited

Andrew L.

Paul C.

London Law Secretarial Limited

People with significant control

Andrew L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015